|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-014-001/1
()
|
3305019000NRG24160620230741193
|
16/06/2023
|
Rabina Paikra
|
3305019WL027039
|
Rabina Paikra
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027345
|
|
Mrs. RABINA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-014-001/119
()
|
3305019000NRG24160620230741203
|
16/06/2023
|
ASHA
|
3305019WL027039
|
ASHA
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027334
|
|
ASHA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-014-001/13
()
|
3305019000NRG24160620230741205
|
16/06/2023
|
Meena
|
3305019WL027039
|
Meena
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027348
|
|
Mrs. Meena Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-014-001/13
()
|
3305019000NRG24160620230741204
|
16/06/2023
|
Santosh
|
3305019WL027039
|
Santosh
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027338
|
|
SANTOSH NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-014-001/18-A
()
|
3305019000NRG24160620230741206
|
16/06/2023
|
Anita
|
3305019WL027039
|
Anita
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027335
|
|
Mr. ANITA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-014-001/22
()
|
3305019000NRG24160620230741211
|
16/06/2023
|
Pratima
|
3305019WL027039
|
Pratima
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027342
|
|
Miss. PRATIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-014-001/24
()
|
3305019000NRG24160620230741212
|
16/06/2023
|
JANGSAI
|
3305019WL027039
|
JANGSAI
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027337
|
|
Mr. JANGSAYA KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-014-001/25
()
|
3305019000NRG24160620230741213
|
16/06/2023
|
MALKU
|
3305019WL027039
|
MALKU
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027344
|
|
Mr. MALAKU KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-014-001/28-C
()
|
3305019000NRG24160620230741219
|
16/06/2023
|
Pushpa
|
3305019WL027039
|
Pushpa
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027339
|
|
Mrs. PUSHPA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-014-001/3-B
()
|
3305019000NRG24160620230741220
|
16/06/2023
|
Shivmuni Kerketta
|
3305019WL027039
|
Shivmuni Kerketta
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027341
|
|
Miss. SHIVMUNI BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-014-001/33-A
()
|
3305019000NRG24160620230741221
|
16/06/2023
|
Nilam
|
3305019WL027039
|
Nilam
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027336
|
|
Mrs. NILAM KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-014-001/38-B
()
|
3305019000NRG24160620230741228
|
16/06/2023
|
Seeto Paikra
|
3305019WL027039
|
Seeto Paikra
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027340
|
|
Mrs. SITO PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-014-001/39
()
|
3305019000NRG24160620230741229
|
16/06/2023
|
piparhin
|
3305019WL027039
|
piparhin
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438027347
|
|
Mrs. MAIYAN W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-014-001/41
()
|
3305019000NRG24160620230741230
|
16/06/2023
|
Sindhiya
|
3305019WL027039
|
Sindhiya
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027346
|
|
SINDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-014-001/53
()
|
3305019000NRG24160620230741233
|
16/06/2023
|
Savita Bargah
|
3305019WL027039
|
Savita Bargah
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438027333
|
|
Miss. SAVITA BARGAH DO BAIJNATH BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-014-001/56-A
()
|
3305019000NRG24160620230741238
|
16/06/2023
|
Ramesh
|
3305019WL027039
|
Ramesh
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027343
|
|
Mr. RAM ESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
SHANKARGARH
|
CH-05-019-014-001/1
()
|
3305019000NRG24160620230741192
|
16/06/2023
|
khelsay
|
3305019WL027039
|
khelsay
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438027384
|
|
Mr. KHELSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-014-001/105
()
|
3305019000NRG24160620230741195
|
16/06/2023
|
Rupali Tigga
|
3305019WL027039
|
Rupali Tigga
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027382
|
|
RUPALI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-014-001/210
()
|
3305019000NRG24160620230741210
|
16/06/2023
|
Kumari Jyoti
|
3305019WL027039
|
Kumari Jyoti
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027386
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-014-001/350
()
|
3305019000NRG24160620230741222
|
16/06/2023
|
GANESHWARI
|
3305019WL027039
|
GANESHWARI
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027388
|
|
GANESHWARI KHLKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-014-001/62
()
|
3305019000NRG24160620230741242
|
16/06/2023
|
Parmind khakha
|
3305019WL027039
|
Parmind khakha
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438027387
|
|
PARMIND XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-014-001/976
()
|
3305019000NRG24160620230741251
|
16/06/2023
|
Muniya
|
3305019WL027039
|
Muniya
|
00093
|
CRGB0006039
|
442
|
442
|
Rejected
|
14/07/2023
|
|
3438027383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
SHANKARGARH
|
CH-05-019-014-001/977
()
|
3305019000NRG24160620230741252
|
16/06/2023
|
Vishnath
|
3305019WL027039
|
Vishnath
|
00093
|
CRGB0006039
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438027385
|
|
Mrs. VISNATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-014-001/102
()
|
3305019000NRG24160620230741194
|
16/06/2023
|
KAMELA
|
3305019WL027039
|
KAMELA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027352
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-014-001/109
()
|
3305019000NRG24160620230741196
|
16/06/2023
|
dhimi
|
3305019WL027039
|
dhimi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027350
|
|
Mrs. THEMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-014-001/11-A
()
|
3305019000NRG24160620230741197
|
16/06/2023
|
jhmli
|
3305019WL027039
|
jhmli
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027355
|
|
Mrs. JIMLI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-014-001/114
()
|
3305019000NRG24160620230741198
|
16/06/2023
|
MANMAIT
|
3305019WL027039
|
MANMAIT
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027362
|
|
MANMAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-014-001/116
()
|
3305019000NRG24160620230741199
|
16/06/2023
|
rupo
|
3305019WL027039
|
rupo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027366
|
|
RUPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-014-001/116-B
()
|
3305019000NRG24160620230741201
|
16/06/2023
|
jatri
|
3305019WL027039
|
jatri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027363
|
|
JAHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-014-001/2-B
()
|
3305019000NRG24160620230741207
|
16/06/2023
|
Parwati
|
3305019WL027039
|
Parwati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027372
|
|
Mrs. Sakira BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-014-001/21
()
|
3305019000NRG24160620230741208
|
16/06/2023
|
SIRJAN
|
3305019WL027039
|
SIRJAN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027349
|
|
Mr. Surajan Nagavanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-05-019-014-001/25
()
|
3305019000NRG24160620230741214
|
16/06/2023
|
BARPRHIN
|
3305019WL027039
|
BARPRHIN
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027377
|
|
BIFANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-014-001/26
()
|
3305019000NRG24160620230741215
|
16/06/2023
|
Chaytu ram
|
3305019WL027039
|
Chaytu ram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027378
|
|
Mr. CHAITURAM KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-014-001/27-B
()
|
3305019000NRG24160620230741216
|
16/06/2023
|
Sawaro
|
3305019WL027039
|
Sawaro
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027364
|
|
SANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-014-001/28-B
()
|
3305019000NRG24160620230741217
|
16/06/2023
|
Parmila
|
3305019WL027039
|
Parmila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027379
|
|
PRAMILA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-014-001/28-C
()
|
3305019000NRG24160620230741218
|
16/06/2023
|
Krishna
|
3305019WL027039
|
Krishna
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027375
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-014-001/352
()
|
3305019000NRG24160620230741223
|
16/06/2023
|
bajari
|
3305019WL027039
|
bajari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027371
|
|
BAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-014-001/353
()
|
3305019000NRG24160620230741224
|
16/06/2023
|
arti
|
3305019WL027039
|
arti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027353
|
|
ARTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-014-001/358-A
()
|
3305019000NRG24160620230741226
|
16/06/2023
|
KAVITA
|
3305019WL027039
|
KAVITA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027373
|
|
KAVITA AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-014-001/358-A
()
|
3305019000NRG24160620230741225
|
16/06/2023
|
SONULALA
|
3305019WL027039
|
SONULALA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027370
|
|
Mr. SONOOLAL AGERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHANKARGARH
|
CH-05-019-014-001/36
()
|
3305019000NRG24160620230741227
|
16/06/2023
|
CHAMRO
|
3305019WL027039
|
CHAMRO
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027380
|
|
Mrs. Jhumaro Tigga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-014-001/5
()
|
3305019000NRG24160620230741231
|
16/06/2023
|
Kavitre
|
3305019WL027039
|
Kavitre
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027358
|
|
Mrs. Kavitri Nagvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-014-001/53
()
|
3305019000NRG24160620230741232
|
16/06/2023
|
jita
|
3305019WL027039
|
jita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027359
|
|
Mrs. Chinta Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-014-001/53-B
()
|
3305019000NRG24160620230741235
|
16/06/2023
|
Shivprasad
|
3305019WL027039
|
Shivprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438027381
|
|
Mr. SHIV PRASAD BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-014-001/55
()
|
3305019000NRG24160620230741237
|
16/06/2023
|
dilmait
|
3305019WL027039
|
dilmait
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027369
|
|
VISMAIT BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-014-001/55
()
|
3305019000NRG24160620230741236
|
16/06/2023
|
rajesh
|
3305019WL027039
|
rajesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027368
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-014-001/57-B
()
|
3305019000NRG24160620230741239
|
16/06/2023
|
Meena
|
3305019WL027039
|
Meena
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027376
|
|
MINA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-014-001/59
()
|
3305019000NRG24160620230741240
|
16/06/2023
|
SUSHMA
|
3305019WL027039
|
SUSHMA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438027365
|
|
Mrs. SUSHAMA / JAGERNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-014-001/65
()
|
3305019000NRG24160620230741243
|
16/06/2023
|
parwatiya
|
3305019WL027039
|
parwatiya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027354
|
|
PARVATIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-014-001/66
()
|
3305019000NRG24160620230741244
|
16/06/2023
|
Sumetri
|
3305019WL027039
|
Sumetri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027367
|
|
SUMETRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-014-001/7
()
|
3305019000NRG24160620230741245
|
16/06/2023
|
DHARAMSAI
|
3305019WL027039
|
DHARAMSAI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027374
|
|
Mr. Dharm Say Kerketta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHANKARGARH
|
CH-05-019-014-001/7
()
|
3305019000NRG24160620230741246
|
16/06/2023
|
PARMILA
|
3305019WL027039
|
PARMILA
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027361
|
|
PRAMILA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-014-001/9
()
|
3305019000NRG24160620230741247
|
16/06/2023
|
kunti
|
3305019WL027039
|
kunti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027360
|
|
KUNTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-014-001/93
()
|
3305019000NRG24160620230741248
|
16/06/2023
|
KHASRI
|
3305019WL027039
|
KHASRI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027351
|
|
KHASRO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-014-001/95
()
|
3305019000NRG24160620230741249
|
16/06/2023
|
chana
|
3305019WL027039
|
chana
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
15/07/2023
|
|
3438027356
|
|
Mrs. SMT CHANA W/OBASDEV W/OBASDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-014-001/97
()
|
3305019000NRG24160620230741250
|
16/06/2023
|
sundari
|
3305019WL027039
|
sundari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027357
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
57
|
SHANKARGARH
|
CH-05-019-014-001/116-A
()
|
3305019000NRG24160620230741200
|
16/06/2023
|
Lilawati
|
3305019WL027039
|
Lilawati
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027332
|
|
MISS LILAWATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
SHANKARGARH
|
CH-05-019-014-001/117
()
|
3305019000NRG24160620230741202
|
16/06/2023
|
Hemant
|
3305019WL027039
|
Hemant
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027331
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-014-001/210
()
|
3305019000NRG24160620230741209
|
16/06/2023
|
Sulendra Kumar
|
3305019WL027039
|
Sulendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3438027330
|
|
SULENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-014-001/53-A
()
|
3305019000NRG24160620230741234
|
16/06/2023
|
Julita Kujur
|
3305019WL027039
|
Julita Kujur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027328
|
|
JULITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-014-001/60-A
()
|
3305019000NRG24160620230741241
|
16/06/2023
|
Virendra Kumar Tigga
|
3305019WL027039
|
Virendra Kumar Tigga
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3438027329
|
|
VIRENDRA KUMAR TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30277
|
30277
|
|
|
|
|
|
|
|